Late fee gstr 1 & 3b

shalini (CA) (525 Points)

21 June 2019  

Hi,

I applied gst cancellation on 13/03/2019 and cancellation order received on 22/03/2019. I forgot to file NIL gstr 3B of march month and NIL quarterly gstr 1 of JAN-March 2019.  Do I need to pay any late fees? If yes, How much assuming filings is done on 21/06/2019?

Thanks.